|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIKHLI
|
MH-22-009-424-001/1870
(KINHOLA)
|
1822009000NRG24090620230031996
|
09/06/2023
|
Gajanan Motiram Suradkar
|
1822009WL004543
|
Gajanan Motiram Suradkar
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E433
|
|
Gajanan Motiram Suradkar
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-424-001/1870
(KINHOLA)
|
1822009000NRG24090620230031997
|
09/06/2023
|
sonali gajanan suradkar
|
1822009WL004543
|
sonali gajanan suradkar
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E432
|
|
sonali gajanan suradkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-078-001/175
(AMBASHI)
|
1822009000NRG24090620230031534
|
09/06/2023
|
kamal haribhau gawai
|
1822009WL004498
|
kamal haribhau gawai
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E434
|
|
kamal haribhau gawai
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-078-001/525
(AMBASHI)
|
1822009000NRG24090620230031536
|
09/06/2023
|
vaishli ashok gawai
|
1822009WL004498
|
vaishli ashok gawai
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E437
|
|
vaishli ashok gawai
|
()
|
|
5
|
CHIKHLI
|
MH-22-009-078-001/527
(AMBASHI)
|
1822009000NRG24090620230031537
|
09/06/2023
|
sangita siddharth pavar
|
1822009WL004498
|
sangita siddharth pavar
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E438
|
|
sangita siddharth pavar
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-078-001/553
(AMBASHI)
|
1822009000NRG24090620230031539
|
09/06/2023
|
Vaishlai Santosh manavatkar
|
1822009WL004498
|
Vaishlai Santosh manavatkar
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E435
|
|
Vaishlai Santosh manavatkar
|
()
|
|
7
|
CHIKHLI
|
MH-22-009-698-001/290
(SATGAON BHUSARI)
|
1822009000NRG24090620230032089
|
09/06/2023
|
BARDE SANGITA RAJARAM
|
1822009WL004550
|
BARDE SANGITA RAJARAM
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E436
|
|
BARDE SANGITA RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
CHIKHLI
|
MH-22-009-088-001/282
(ANCHARWADI)
|
1822009000NRG24090620230031712
|
09/06/2023
|
Dhurapati Rambhau Gawai
|
1822009WL004516
|
Dhurapati Rambhau Gawai
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E44F
|
|
Dhurapati Rambhau Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
CHIKHLI
|
MH-22-009-221-001/195
(DHAIGAON)
|
1822009000NRG24090620230031785
|
09/06/2023
|
Renuka Badrinarayan Gadhave
|
1822009WL004524
|
Renuka Badrinarayan Gadhave
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E453
|
|
Renuka Badrinarayan Gadhave
|
()
|
|
10
|
CHIKHLI
|
MH-22-009-221-001/233
(DHAIGAON)
|
1822009000NRG24090620230031786
|
09/06/2023
|
Vimal Harinarayan Gadhave
|
1822009WL004524
|
Vimal Harinarayan Gadhave
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E451
|
|
Vimal Harinarayan Gadhave
|
()
|
|
11
|
CHIKHLI
|
MH-22-009-428-001/1188
(KOLARA)
|
1822009000NRG24090620230032026
|
09/06/2023
|
mina Arun Dhage
|
1822009WL004545
|
mina Arun Dhage
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E450
|
|
mina Arun Dhage
|
()
|
|
12
|
CHIKHLI
|
MH-22-009-591-002/259
(PANDHARDEV)
|
1822009000NRG24090620230032068
|
09/06/2023
|
SUKESHINI GANESH WAKODE
|
1822009WL004548
|
SUKESHINI GANESH WAKODE
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E452
|
|
SUKESHINI GANESH WAKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
CHIKHLI
|
MH-22-009-098-002/137
(ANTRI KOLI)
|
1822009000NRG24090620230031720
|
09/06/2023
|
shrikisan shravan hiwale
|
1822009WL004517
|
shrikisan shravan hiwale
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E43C
|
|
shrikisan shravan hiwale
|
()
|
|
14
|
CHIKHLI
|
MH-22-009-167-002/102
(BRAMHPURI)
|
1822009000NRG24090620230031762
|
09/06/2023
|
Suresh Kashinath ambhore
|
1822009WL004522
|
Suresh Kashinath ambhore
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E43B
|
|
Suresh Kashinath ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
15
|
CHIKHLI
|
MH-22-009-250-001/39
(DONGARSHEWALI)
|
1822009000NRG24090620230031793
|
09/06/2023
|
Raju Narayan Kandelkar
|
1822009WL004526
|
Raju Narayan Kandelkar
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E43D
|
|
Raju Narayan Kandelkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
CHIKHLI
|
MH-22-009-398-001/216
(KHAIRAO)
|
1822009000NRG24090620230031928
|
09/06/2023
|
Sushila Madhukar Kathole
|
1822009WL004537
|
Sushila Madhukar Kathole
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E495
|
|
Sushila Madhukar Kathole
|
()
|
|
17
|
CHIKHLI
|
MH-22-009-398-001/218
(KHAIRAO)
|
1822009000NRG24090620230031930
|
09/06/2023
|
SAWITA UDHAV SAWLE
|
1822009WL004537
|
SAWITA UDHAV SAWLE
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E496
|
|
SAWITA UDHAV SAWLE
|
()
|
|
18
|
CHIKHLI
|
MH-22-009-428-001/104
(KOLARA)
|
1822009000NRG24090620230032024
|
09/06/2023
|
REkha pavan kharat
|
1822009WL004545
|
REkha pavan kharat
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E43F
|
|
REkha pavan kharat
|
()
|
|
19
|
CHIKHLI
|
MH-22-009-428-001/1060
(KOLARA)
|
1822009000NRG24090620230032046
|
09/06/2023
|
Vinod Bhanudas Ambhore
|
1822009WL004547
|
Vinod Bhanudas Ambhore
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E441
|
|
Vinod Bhanudas Ambhore
|
()
|
|
20
|
CHIKHLI
|
MH-22-009-428-001/1080
(KOLARA)
|
1822009000NRG24090620230032025
|
09/06/2023
|
Sanjay Bhimrao Ambhore
|
1822009WL004545
|
Sanjay Bhimrao Ambhore
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E498
|
|
Sanjay Bhimrao Ambhore
|
()
|
|
21
|
CHIKHLI
|
MH-22-009-428-001/1245
(KOLARA)
|
1822009000NRG24090620230032034
|
09/06/2023
|
Atul Bhanudas Ambhore
|
1822009WL004546
|
Atul Bhanudas Ambhore
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E442
|
|
Atul Bhanudas Ambhore
|
()
|
|
22
|
CHIKHLI
|
MH-22-009-428-001/298
(KOLARA)
|
1822009000NRG24090620230032016
|
09/06/2023
|
ARUN BHIKAJI KHANDARE
|
1822009WL004544
|
ARUN BHIKAJI KHANDARE
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E497
|
|
ARUN BHIKAJI KHANDARE
|
()
|
|
23
|
CHIKHLI
|
MH-22-009-428-001/330
(KOLARA)
|
1822009000NRG24090620230032055
|
09/06/2023
|
Chbadrabhaga Sugadev Gavai
|
1822009WL004547
|
Chbadrabhaga Sugadev Gavai
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E494
|
|
Chbadrabhaga Sugadev Gavai
|
()
|
|
24
|
CHIKHLI
|
MH-22-009-428-001/946
(KOLARA)
|
1822009000NRG24090620230032021
|
09/06/2023
|
gajanan arjun maghade
|
1822009WL004544
|
gajanan arjun maghade
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E43E
|
|
gajanan arjun maghade
|
()
|
|
25
|
CHIKHLI
|
MH-22-009-428-001/948
(KOLARA)
|
1822009000NRG24090620230032062
|
09/06/2023
|
Kishor Ashok Maghade
|
1822009WL004547
|
Kishor Ashok Maghade
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E443
|
|
Kishor Ashok Maghade
|
()
|
|
26
|
CHIKHLI
|
MH-22-009-428-001/948
(KOLARA)
|
1822009000NRG24090620230032061
|
09/06/2023
|
sarla kishor maghade
|
1822009WL004547
|
sarla kishor maghade
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E440
|
|
sarla kishor maghade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
27
|
CHIKHLI
|
MH-22-009-098-001/40
(ANTRI KOLI)
|
1822009000NRG24090620230031718
|
09/06/2023
|
bebi sugdev salwe
|
1822009WL004517
|
bebi sugdev salwe
|
00177
|
IOBA0002535
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E447
|
|
bebi sugdev salwe
|
()
|
|
28
|
CHIKHLI
|
MH-22-009-098-001/424
(ANTRI KOLI)
|
1822009000NRG24090620230031719
|
09/06/2023
|
Sarita Rahul Hiwale
|
1822009WL004517
|
Sarita Rahul Hiwale
|
00177
|
IOBA0002535
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E446
|
|
Sarita Rahul Hiwale
|
()
|
|
29
|
CHIKHLI
|
MH-22-009-098-002/246
(ANTRI KOLI)
|
1822009000NRG24090620230031727
|
09/06/2023
|
dIPALI MAHENDRA HIWALE
|
1822009WL004517
|
dIPALI MAHENDRA HIWALE
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E445
|
|
dIPALI MAHENDRA HIWALE
|
()
|
|
30
|
CHIKHLI
|
MH-22-009-098-002/253
(ANTRI KOLI)
|
1822009000NRG24090620230031728
|
09/06/2023
|
Vijay Bhimrav Ingle
|
1822009WL004517
|
Vijay Bhimrav Ingle
|
00177
|
IOBA0002535
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E448
|
|
Vijay Bhimrav Ingle
|
()
|
|
31
|
CHIKHLI
|
MH-22-009-890-001/274
(YAVATA)
|
1822009000NRG24090620230032177
|
09/06/2023
|
AShok Fakira Salve
|
1822009WL004558
|
AShok Fakira Salve
|
00177
|
IOBA0002535
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230174E444
|
|
AShok Fakira Salve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
32
|
CHIKHLI
|
MH-22-009-591-002/123
(PANDHARDEV)
|
1822009000NRG24090620230032064
|
09/06/2023
|
JYOTI S PAITHANKAR
|
1822009WL004548
|
JYOTI S PAITHANKAR
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E449
|
|
JYOTI S PAITHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
CHIKHLI
|
MH-22-009-250-003/249
(DONGARSHEWALI)
|
1822009000NRG24090620230031797
|
09/06/2023
|
ANKUSH ASHOK RATHOD
|
1822009WL004526
|
ANKUSH ASHOK RATHOD
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E454
|
|
MR ANKUSH ASHOK RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
CHIKHLI
|
MH-22-009-088-001/549
(ANCHARWADI)
|
1822009000NRG24090620230031713
|
09/06/2023
|
VAJAY RAMDAS HANWATE
|
1822009WL004516
|
VAJAY RAMDAS HANWATE
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E459
|
|
MR VIJAY RAMDAS HANAVATE
|
()
|
|
35
|
CHIKHLI
|
MH-22-009-098-001/21
(ANTRI KOLI)
|
1822009000NRG24090620230031733
|
09/06/2023
|
Vaishlai Nilesh Ingale
|
1822009WL004518
|
Vaishlai Nilesh Ingale
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E457
|
|
MISS VAISHALI NILESH INGLE
|
()
|
|
36
|
CHIKHLI
|
MH-22-009-098-002/300
(ANTRI KOLI)
|
1822009000NRG24090620230031739
|
09/06/2023
|
amol baburao hiwale
|
1822009WL004518
|
amol baburao hiwale
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E455
|
|
MR AMOL BABURAO HIWALE
|
()
|
|
37
|
CHIKHLI
|
MH-22-009-287-001/333
(GODRI)
|
1822009000NRG24090620230031809
|
09/06/2023
|
hiralal shivalal khare
|
1822009WL004527
|
hiralal shivalal khare
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E456
|
|
MR HIRALAL SHIVALAL KHARE
|
()
|
|
38
|
CHIKHLI
|
MH-22-009-287-001/333
(GODRI)
|
1822009000NRG24090620230031810
|
09/06/2023
|
varsha hiralal khare
|
1822009WL004527
|
varsha hiralal khare
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E45C
|
|
MISS VARSHA HIRA KHARE
|
()
|
|
39
|
CHIKHLI
|
MH-22-009-333-001/520
(ISRUL)
|
1822009000NRG24090620230031876
|
09/06/2023
|
DINKAR SAKHARAM KAKADE
|
1822009WL004533
|
DINKAR SAKHARAM KAKADE
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E458
|
|
MR DINKAR SAKHARAM KAKDE
|
()
|
|
40
|
CHIKHLI
|
MH-22-009-415-001/16
(KHOR)
|
1822009000NRG24090620230031945
|
09/06/2023
|
Nanda Anil More
|
1822009WL004538
|
Nanda Anil More
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E491
|
|
MRS NANDA ANIL MORE
|
()
|
|
41
|
CHIKHLI
|
MH-22-009-415-001/548
(KHOR)
|
1822009000NRG24090620230031951
|
09/06/2023
|
Sadhana Sandesh more
|
1822009WL004538
|
Sadhana Sandesh more
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E45B
|
|
MS SADHANA SANDESH MORE
|
()
|
|
42
|
CHIKHLI
|
MH-22-009-612-001/198
(PETH)
|
1822009000NRG24090620230032072
|
09/06/2023
|
Gangubai Rangnath Jadhav
|
1822009WL004549
|
Gangubai Rangnath Jadhav
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E45A
|
|
MRS GANGUBAI RANGNATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
43
|
CHIKHLI
|
MH-22-009-085-001/1107
(AMDAPUR)
|
1822009000NRG24090620230031600
|
09/06/2023
|
rahul kaduram paithane
|
1822009WL004504
|
rahul kaduram paithane
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E45D
|
|
MR RAHUL KADURAM PAITHANE
|
()
|
|
44
|
CHIKHLI
|
MH-22-009-085-001/1169
(AMDAPUR)
|
1822009000NRG24090620230031682
|
09/06/2023
|
nandabai kaduba chavhan
|
1822009WL004514
|
nandabai kaduba chavhan
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E465
|
|
MRS NANDABAI KADUBA CHAVHAN
|
()
|
|
45
|
CHIKHLI
|
MH-22-009-085-001/1276
(AMDAPUR)
|
1822009000NRG24090620230031569
|
09/06/2023
|
Akash Manohar wankhade
|
1822009WL004502
|
Akash Manohar wankhade
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E471
|
|
MR AKASH MNOHAR WANKHEDE
|
()
|
|
46
|
CHIKHLI
|
MH-22-009-085-001/136
(AMDAPUR)
|
1822009000NRG24090620230031602
|
09/06/2023
|
Sangita Vikas Lahane
|
1822009WL004504
|
Sangita Vikas Lahane
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E46B
|
|
MRS SANGITA VIKAS LAHANE
|
()
|
|
47
|
CHIKHLI
|
MH-22-009-085-001/1401
(AMDAPUR)
|
1822009000NRG24090620230031551
|
09/06/2023
|
Lata Shamrao Shingane
|
1822009WL004501
|
Lata Shamrao Shingane
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E46E
|
|
MRS LATA SHAMRAO SHINGANE
|
()
|
|
48
|
CHIKHLI
|
MH-22-009-085-001/1424
(AMDAPUR)
|
1822009000NRG24090620230031571
|
09/06/2023
|
vishal Raju Awasare
|
1822009WL004502
|
vishal Raju Awasare
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E45F
|
|
MR VISHAL RAJU AVASARE
|
()
|
|
49
|
CHIKHLI
|
MH-22-009-085-001/1754
(AMDAPUR)
|
1822009000NRG24090620230031669
|
09/06/2023
|
kusum fakira borkar
|
1822009WL004513
|
kusum fakira borkar
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230174E48F
|
|
MRS KUSAM FAKIRA BORKAR
|
()
|
|
50
|
CHIKHLI
|
MH-22-009-085-001/1770
(AMDAPUR)
|
1822009000NRG24090620230031604
|
09/06/2023
|
RATNAMALA KAILAS DONGARDIVE
|
1822009WL004504
|
RATNAMALA KAILAS DONGARDIVE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E46C
|
|
MRS RATNAMALA KAILAS DONGARDIVE
|
()
|
|
51
|
CHIKHLI
|
MH-22-009-085-001/1771
(AMDAPUR)
|
1822009000NRG24090620230031704
|
09/06/2023
|
DIPALI GANESH WANKHEDE
|
1822009WL004515
|
DIPALI GANESH WANKHEDE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E46A
|
|
MRS DIPALI GANESH WANKHEDE
|
()
|
|
52
|
CHIKHLI
|
MH-22-009-085-001/1781
(AMDAPUR)
|
1822009000NRG24090620230032182
|
09/06/2023
|
VAIBHAV SANJAY WANKHEDE
|
1822009WL004559
|
VAIBHAV SANJAY WANKHEDE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E45E
|
|
MR VAIBHAV SANJAY WANKHEDE
|
()
|
|
53
|
CHIKHLI
|
MH-22-009-085-001/1887
(AMDAPUR)
|
1822009000NRG24090620230031574
|
09/06/2023
|
Usha Gajanan shrinath
|
1822009WL004502
|
Usha Gajanan shrinath
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E460
|
|
MRS USHA GAJANAN SHRINATH
|
()
|
|
54
|
CHIKHLI
|
MH-22-009-085-001/1911
(AMDAPUR)
|
1822009000NRG24090620230031710
|
09/06/2023
|
BHAGYASHRI PRAVIN WANKHADE
|
1822009WL004515
|
BHAGYASHRI PRAVIN WANKHADE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E46F
|
|
MRS BHAGYASHRI PRAVIN WANKHADE
|
()
|
|
55
|
CHIKHLI
|
MH-22-009-085-001/1911
(AMDAPUR)
|
1822009000NRG24090620230031709
|
09/06/2023
|
PRAVIN RAMESH WANKHEDE
|
1822009WL004515
|
PRAVIN RAMESH WANKHEDE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E469
|
|
MR PRAVIN RAMESH WANKHADE
|
()
|
|
56
|
CHIKHLI
|
MH-22-009-085-001/205
(AMDAPUR)
|
1822009000NRG24090620230031674
|
09/06/2023
|
sharda shankar kamble
|
1822009WL004513
|
sharda shankar kamble
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E46D
|
|
MRS SHARDA SHANKAR KAMBLE
|
()
|
|
57
|
CHIKHLI
|
MH-22-009-085-001/3242
(AMDAPUR)
|
1822009000NRG24090620230031693
|
09/06/2023
|
NITIN SUDHAKAR KHADEBHARAD
|
1822009WL004514
|
NITIN SUDHAKAR KHADEBHARAD
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E461
|
|
MR NITIN SUDHAKAR KHANDEBHARAD
|
()
|
|
58
|
CHIKHLI
|
MH-22-009-085-001/332
(AMDAPUR)
|
1822009000NRG24090620230031680
|
09/06/2023
|
eknath wanman sonune
|
1822009WL004513
|
eknath wanman sonune
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E462
|
|
MR EKNATH WAMAN WAMAN SONUNE
|
()
|
|
59
|
CHIKHLI
|
MH-22-009-085-001/3341
(AMDAPUR)
|
1822009000NRG24090620230031632
|
09/06/2023
|
CHANDRAGUPTA RAJESHWAR JOGADE
|
1822009WL004508
|
CHANDRAGUPTA RAJESHWAR JOGADE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E467
|
|
MRS CHANDRAGUPTA RAJESHWAR JOGADE
|
()
|
|
60
|
CHIKHLI
|
MH-22-009-085-001/3343
(AMDAPUR)
|
1822009000NRG24090620230031581
|
09/06/2023
|
RITA SURESH ADBANE
|
1822009WL004502
|
RITA SURESH ADBANE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E464
|
|
MRS RITA SURESH ADBANE
|
()
|
|
61
|
CHIKHLI
|
MH-22-009-085-001/3351
(AMDAPUR)
|
1822009000NRG24090620230031633
|
09/06/2023
|
GAJANAN PRAKASH THAKARE
|
1822009WL004508
|
GAJANAN PRAKASH THAKARE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E468
|
|
MR GAJANAN PRAKASH THAKARE
|
()
|
|
62
|
CHIKHLI
|
MH-22-009-085-001/460
(AMDAPUR)
|
1822009000NRG24090620230031588
|
09/06/2023
|
ratnamala shivaji khadare
|
1822009WL004502
|
ratnamala shivaji khadare
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E48E
|
|
MRS RATNMALA SAMADHAN KHANDARE
|
()
|
|
63
|
CHIKHLI
|
MH-22-009-085-001/460
(AMDAPUR)
|
1822009000NRG24090620230031587
|
09/06/2023
|
samadhan shivaji khandare
|
1822009WL004502
|
samadhan shivaji khandare
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E48D
|
|
MR SAMADHAN SHIVAJI KHANDARE
|
()
|
|
64
|
CHIKHLI
|
MH-22-009-085-001/773
(AMDAPUR)
|
1822009000NRG24090620230031614
|
09/06/2023
|
Jyoti Gautam Nikalaje
|
1822009WL004504
|
Jyoti Gautam Nikalaje
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E466
|
|
MRS JYOTI GAUTAM NIKALJE
|
()
|
|
65
|
CHIKHLI
|
MH-22-009-085-001/987
(AMDAPUR)
|
1822009000NRG24090620230031616
|
09/06/2023
|
ramesh udebhan jadhav
|
1822009WL004504
|
ramesh udebhan jadhav
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E470
|
|
MR RAMESH UDEBHAN JADHAV
|
()
|
|
66
|
CHIKHLI
|
MH-22-009-332-001/524
(ISOLI)
|
1822009000NRG24090620230031849
|
09/06/2023
|
NANDA VISHNU WADEKAR
|
1822009WL004531
|
NANDA VISHNU WADEKAR
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E490
|
|
MRS NANDA VISHNU WADEKAR
|
()
|
|
67
|
CHIKHLI
|
MH-22-009-332-001/94
(ISOLI)
|
1822009000NRG24090620230031873
|
09/06/2023
|
pooja manoj gawai
|
1822009WL004532
|
pooja manoj gawai
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230174E463
|
|
MISS POOJA MANOJ GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
68
|
CHIKHLI
|
MH-22-009-306-001/218
(HARANI)
|
1822009000NRG24090620230031818
|
09/06/2023
|
Sudhakar Raysig Chavhan
|
1822009WL004528
|
Sudhakar Raysig Chavhan
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E48C
|
|
MR SUDHAKAR RAYSING CHAVAN
|
()
|
|
69
|
CHIKHLI
|
MH-22-009-306-001/301
(HARANI)
|
1822009000NRG24090620230031837
|
09/06/2023
|
JIvan Ranglal Rathod
|
1822009WL004529
|
JIvan Ranglal Rathod
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E474
|
|
MR JIVAN RANGALAL RATHOD
|
()
|
|
70
|
CHIKHLI
|
MH-22-009-383-001/286
(KARWAND)
|
1822009000NRG24090620230031887
|
09/06/2023
|
Afarojabi Irfan Kha Pathan
|
1822009WL004534
|
Afarojabi Irfan Kha Pathan
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230174E478
|
|
MRS AFAROJABI IRFAN KHA PATHAN
|
()
|
|
71
|
CHIKHLI
|
MH-22-009-383-001/320
(KARWAND)
|
1822009000NRG24090620230031913
|
09/06/2023
|
Kailas Janardan Wanare
|
1822009WL004535
|
Kailas Janardan Wanare
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E472
|
|
MR KAILAS JANARDHAN WANARE
|
()
|
|
72
|
CHIKHLI
|
MH-22-009-383-001/378
(KARWAND)
|
1822009000NRG24090620230031914
|
09/06/2023
|
Mahadeo Vishwanath Piwal
|
1822009WL004535
|
Mahadeo Vishwanath Piwal
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E473
|
|
MR MAHADEO VISHWANATH PIWAL
|
()
|
|
73
|
CHIKHLI
|
MH-22-009-383-001/418
(KARWAND)
|
1822009000NRG24090620230031893
|
09/06/2023
|
Ram Gampat Tayde
|
1822009WL004534
|
Ram Gampat Tayde
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230174E476
|
|
MR RAM GANAPAT TAYDE
|
()
|
|
74
|
CHIKHLI
|
MH-22-009-383-001/690
(KARWAND)
|
1822009000NRG24090620230031895
|
09/06/2023
|
Vijay Jagannath Golde
|
1822009WL004534
|
Vijay Jagannath Golde
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230174E47A
|
|
MR VIJAY JAGANNATH GOLDE
|
()
|
|
75
|
CHIKHLI
|
MH-22-009-383-001/699
(KARWAND)
|
1822009000NRG24090620230031915
|
09/06/2023
|
Vaibhav Kisan wanere
|
1822009WL004535
|
Vaibhav Kisan wanere
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E475
|
|
MR VAIBHAV KISAN WANERE
|
()
|
|
76
|
CHIKHLI
|
MH-22-009-383-001/724
(KARWAND)
|
1822009000NRG24090620230031916
|
09/06/2023
|
Usha Dnyaneshwar Sarate
|
1822009WL004535
|
Usha Dnyaneshwar Sarate
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E479
|
|
MRS USHA DNYANESHVAR SARATE
|
()
|
|
77
|
CHIKHLI
|
MH-22-009-383-002/273
(KARWAND)
|
1822009000NRG24090620230032191
|
09/06/2023
|
Rushikesh ramesh Devkar
|
1822009WL004561
|
Rushikesh ramesh Devkar
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230174E47C
|
|
MR RISHIKESH RAMESH DEVAKAR
|
()
|
|
78
|
CHIKHLI
|
MH-22-009-383-002/277
(KARWAND)
|
1822009000NRG24090620230031918
|
09/06/2023
|
Papita Rajesh Gawali
|
1822009WL004535
|
Papita Rajesh Gawali
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E47B
|
|
MRS PAPITA RAJESH GAWALI
|
()
|
|
79
|
CHIKHLI
|
MH-22-009-383-002/307
(KARWAND)
|
1822009000NRG24090620230031900
|
09/06/2023
|
Jijabai Baban Kolhe
|
1822009WL004534
|
Jijabai Baban Kolhe
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230174E477
|
|
MR BABAN SUKHDEO KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
80
|
CHIKHLI
|
MH-22-009-167-001/329
(BRAMHPURI)
|
1822009000NRG24090620230031772
|
09/06/2023
|
ganesh mahadu badge
|
1822009WL004523
|
ganesh mahadu badge
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E47F
|
|
MR GANESH MAHADU BADGE
|
()
|
|
81
|
CHIKHLI
|
MH-22-009-167-001/55
(BRAMHPURI)
|
1822009000NRG24090620230031761
|
09/06/2023
|
sk afsar sk manwar
|
1822009WL004522
|
sk afsar sk manwar
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E47E
|
|
MR AFSAR MANWAR SHAIKH
|
()
|
|
82
|
CHIKHLI
|
MH-22-009-167-002/160
(BRAMHPURI)
|
1822009000NRG24090620230031766
|
09/06/2023
|
Kailash Jagnnath Ambhore
|
1822009WL004522
|
Kailash Jagnnath Ambhore
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E481
|
|
MR KAILASH JAGNNATH AMBHORE
|
()
|
|
83
|
CHIKHLI
|
MH-22-009-167-002/443
(BRAMHPURI)
|
1822009000NRG24090620230031779
|
09/06/2023
|
vimal dagdu arakh
|
1822009WL004523
|
vimal dagdu arakh
|
00415
|
SBIN0004749
|
546
|
546
|
Processed
|
14/06/2023
|
|
N06230174E484
|
|
MRS VIMAL DAGDU ARAKH
|
()
|
|
84
|
CHIKHLI
|
MH-22-009-424-001/151
(KINHOLA)
|
1822009000NRG24090620230031969
|
09/06/2023
|
Nanda Shantaram Bahekar
|
1822009WL004540
|
Nanda Shantaram Bahekar
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230174E48B
|
|
MRS NANDASHANTARAMBAHEKAR SHANTARAM BAHE
|
()
|
|
85
|
CHIKHLI
|
MH-22-009-424-001/287
(KINHOLA)
|
1822009000NRG24090620230031988
|
09/06/2023
|
Anita Sanjay Wagh
|
1822009WL004542
|
Anita Sanjay Wagh
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E47D
|
|
MRS ANITA SANJAY WAGH
|
()
|
|
86
|
CHIKHLI
|
MH-22-009-424-001/356
(KINHOLA)
|
1822009000NRG24090620230031974
|
09/06/2023
|
HINGE GANGA SATISH
|
1822009WL004540
|
HINGE GANGA SATISH
|
00415
|
SBIN0004749
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230174E48A
|
|
MRS GANGA SATISH HINGE
|
()
|
|
87
|
CHIKHLI
|
MH-22-009-698-001/260
(SATGAON BHUSARI)
|
1822009000NRG24090620230032112
|
09/06/2023
|
Rajendra Sakharam Bhusari
|
1822009WL004553
|
Rajendra Sakharam Bhusari
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E483
|
|
MR RAJENDRA SAKHARAM BHUSARI
|
()
|
|
88
|
CHIKHLI
|
MH-22-009-698-001/717
(SATGAON BHUSARI)
|
1822009000NRG24090620230032121
|
09/06/2023
|
Ananta Ganesh Wagh
|
1822009WL004553
|
Ananta Ganesh Wagh
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E482
|
|
MRS UJJWALA ANANTA WAGH
|
()
|
|
89
|
CHIKHLI
|
MH-22-009-698-001/89
(SATGAON BHUSARI)
|
1822009000NRG24090620230032124
|
09/06/2023
|
Mangla Gajanan More
|
1822009WL004553
|
Mangla Gajanan More
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E480
|
|
MR GAJANAN DAULAT MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
90
|
CHIKHLI
|
MH-22-009-231-001/27
(DHODAP)
|
1822009000NRG24090620230031791
|
09/06/2023
|
Sharada D wankhede
|
1822009WL004525
|
Sharada D wankhede
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E486
|
|
MR DEVANAND SHRIKAR WANKHEDE
|
()
|
|
91
|
CHIKHLI
|
MH-22-009-250-001/15
(DONGARSHEWALI)
|
1822009000NRG24090620230031792
|
09/06/2023
|
Vishwanath Fakira Gayakwad
|
1822009WL004526
|
Vishwanath Fakira Gayakwad
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E488
|
|
MR VISHWANATH FAKIRA GAIKWAD
|
()
|
|
92
|
CHIKHLI
|
MH-22-009-250-001/52
(DONGARSHEWALI)
|
1822009000NRG24090620230031794
|
09/06/2023
|
Dashrath S Jadhav
|
1822009WL004526
|
Dashrath S Jadhav
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E487
|
|
MR DASHARATH SHALIKRAM JADHAO
|
()
|
|
93
|
CHIKHLI
|
MH-22-009-287-001/65
(GODRI)
|
1822009000NRG24090620230031811
|
09/06/2023
|
arjun ramdas salave
|
1822009WL004527
|
arjun ramdas salave
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E485
|
|
MR ARJUN RAMDAS SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
94
|
CHIKHLI
|
MH-22-009-428-001/311
(KOLARA)
|
1822009000NRG24090620230032053
|
09/06/2023
|
Asha Sharad Khandare
|
1822009WL004547
|
Asha Sharad Khandare
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E489
|
|
MR SHARAD TULSHIRAM KHANDARE
|
()
|
|
95
|
CHIKHLI
|
MH-22-009-612-001/96
(PETH)
|
1822009000NRG24090620230032086
|
09/06/2023
|
ranvir r gawai
|
1822009WL004549
|
ranvir r gawai
|
00415
|
SBIN0017515
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230174E49C
|
|
MASTER DHANANJAY RANVIR GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
96
|
CHIKHLI
|
MH-22-009-306-001/167
(HARANI)
|
1822009000NRG24090620230031816
|
09/06/2023
|
SAMADHAN JAYSING CHAVAN
|
1822009WL004528
|
SAMADHAN JAYSING CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E49A
|
|
SAMADHAN JAYSING CHAVAN
|
()
|
|
97
|
CHIKHLI
|
MH-22-009-306-001/197
(HARANI)
|
1822009000NRG24090620230031830
|
09/06/2023
|
SUNITA RAM JADHAV
|
1822009WL004529
|
SUNITA RAM JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E499
|
|
SUNITA RAM JADHAV
|
()
|
|
98
|
CHIKHLI
|
MH-22-009-306-001/244
(HARANI)
|
1822009000NRG24090620230031834
|
09/06/2023
|
BAnsabai balu chawan
|
1822009WL004529
|
BAnsabai balu chawan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E439
|
|
BAnsabai balu chawan
|
()
|
|
99
|
CHIKHLI
|
MH-22-009-719-001/269
(SAWNA)
|
1822009000NRG24090620230032138
|
09/06/2023
|
jyoti subhash tode
|
1822009WL004555
|
jyoti subhash tode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E49B
|
|
jyoti subhash tode
|
()
|
|
100
|
CHIKHLI
|
MH-22-009-834-001/585
(VAIRAGAD)
|
1822009000NRG24090620230032158
|
09/06/2023
|
dnyaneshwar gajanan padre
|
1822009WL004557
|
dnyaneshwar gajanan padre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N06230174E43A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
101
|
CHIKHLI
|
MH-22-009-085-001/105
(AMDAPUR)
|
1822009000NRG24090620230031599
|
09/06/2023
|
abhishek datta wankhede
|
1822009WL004504
|
abhishek datta wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E493
|
|
abhishek datta wankhede
|
()
|
|
102
|
CHIKHLI
|
MH-22-009-085-001/3239
(AMDAPUR)
|
1822009000NRG24090620230032183
|
09/06/2023
|
RAHUL GAJANAN JADHAV
|
1822009WL004559
|
RAHUL GAJANAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230174E492
|
|
RAHUL GAJANAN JADHAV
|
()
|
|
103
|
CHIKHLI
|
MH-22-009-085-001/69
(AMDAPUR)
|
1822009000NRG24090620230031566
|
09/06/2023
|
dipali sharad wankhade
|
1822009WL004501
|
dipali sharad wankhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E44A
|
|
dipali sharad wankhade
|
()
|
|
104
|
CHIKHLI
|
MH-22-009-167-002/106
(BRAMHPURI)
|
1822009000NRG24090620230031765
|
09/06/2023
|
Nitin Sheshrao Mhaske
|
1822009WL004522
|
Nitin Sheshrao Mhaske
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E44D
|
|
Nitin Sheshrao Mhaske
|
()
|
|
105
|
CHIKHLI
|
MH-22-009-167-002/106
(BRAMHPURI)
|
1822009000NRG24090620230031764
|
09/06/2023
|
Shakuntala S Mhaske
|
1822009WL004522
|
Shakuntala S Mhaske
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E44E
|
|
Shakuntala S Mhaske
|
()
|
|
106
|
CHIKHLI
|
MH-22-009-167-002/106
(BRAMHPURI)
|
1822009000NRG24090620230031763
|
09/06/2023
|
Sheshrao Kisan Mhaske
|
1822009WL004522
|
Sheshrao Kisan Mhaske
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E44C
|
|
Sheshrao Kisan Mhaske
|
()
|
|
107
|
CHIKHLI
|
MH-22-009-383-002/306
(KARWAND)
|
1822009000NRG24090620230031925
|
09/06/2023
|
Mandabai Panjabrao Suradkar
|
1822009WL004536
|
Mandabai Panjabrao Suradkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230174E44B
|
|
Mandabai Panjabrao Suradkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184821
|
184821
|
|
|
|
|
|
|
|